[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 1000   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330464678.002024-10-317667Actual
37497153.002025-03-017656Actual
28603546.552024-07-017628Actual
637191.002022-05-017646Actual
26561700.002022-07-027665Budget
12176546.552023-03-017618Actual
37854255.022025-03-0176311Actual
1750236.932023-08-0176612Actual
29931199.702024-07-3176411Actual
325441574.002024-10-317663Actual
34904873.002024-12-307614Actual
313282690.782024-08-3176613Actual
13307380.002023-04-017618Budget
202474643.592023-11-017668Actual
824477.002022-05-017617Actual
101801016.002023-01-307663Actual
4187380.002022-08-017617Budget
2000383.002023-11-017656Actual
17651105.002023-09-017673Actual
7418100.002022-11-017656Budget
27214203.002024-05-317646Actual
82702100.002022-12-027665Budget
12364280.002023-04-017613Budget
34228907.162024-12-017618Actual
10582280.002023-01-307616Budget
11565392.002023-03-017615Actual
2832345.002022-07-027636Actual
22008176.002023-12-307646Actual
177132732.002023-09-017664Actual
93882100.002022-12-307665Budget
36147716.002025-01-307615Actual
16740429.002023-08-017615Actual
28777196.512024-07-0176411Actual
1713280.002022-06-017636Budget
292883785.002024-07-317664Actual
38119281.962025-03-0176113Actual
2765284.802024-05-3176511Actual
27598251.832024-05-3176311Actual
9065750.002022-12-307663Budget
32128153.952024-09-3076211Actual
802170.002022-12-027673Budget
3205613.212022-07-027618Actual
26203825.002024-04-307617Actual
35117102.002024-12-307626Actual
13596198.002023-05-017673Actual
31254742.002022-07-027667Actual
2033348.632023-11-0176211Actual
1475380.002022-06-017615Budget
35728112.462024-12-3076212Actual
122855551.182023-03-017668Actual
13953870.002023-05-017666Actual
227541519.002024-01-307664Actual
1947380.002022-06-017617Budget
35500369.912024-12-3076111Actual
3782776.292025-03-0176211Actual
263598540.632024-04-307668Actual
11707286.002023-03-017616Actual
222785673.912023-12-307668Actual
7227280.002022-11-017616Budget
8446280.002022-12-027636Budget
8843100.002022-05-017667Budget
8866285.932022-12-027628Actual
35582210.342024-12-3076411Actual
112981030.002023-03-017663Actual
28100921.002024-07-017614Actual
111603340.542023-01-307668Actual
2777249.702024-05-3176212Actual
132273200.002023-04-017667Budget
14344556.092023-05-0176611Actual
2557510.332024-03-3176212Actual
36240298.002025-01-307616Actual
370271476.722025-01-3076613Actual
30259817.002024-08-317613Actual
30351188.002024-08-317673Actual
379415683.842025-03-0176611Actual
21241387.452023-12-027628Actual
7087380.002022-11-017615Budget
39179109.272025-04-0176212Actual
85991500.002022-12-027666Budget
44342600.002022-08-017668Budget
273657904.002024-05-317667Actual
9933380.002022-12-307618Budget
25191500.002022-07-027664Budget
10911480.002023-01-307617Budget
357611932.712024-12-3076612Actual
237582265.002024-02-297664Actual
21835421.002023-12-307615Actual
2195467.002023-12-307626Actual
7274100.002022-11-017626Budget
1425729.482023-05-0176211Actual
18153614.732023-09-017618Actual
23297.002022-05-017613Actual
8677480.002022-12-027617Budget
3904100.002022-08-017626Budget
27330816.002024-05-317617Actual
14821186.002023-06-017616Actual
103661389.002023-01-307664Actual
3453750.002022-08-017663Budget
35408520.792024-12-307628Actual
1250590.002023-04-017673Actual
4327525.332022-08-017618Actual
10121280.002023-01-307613Budget
82693420.002022-12-027665Actual
128860.002022-06-017673Budget
16888277.002023-08-017636Actual
58851769.002022-10-017664Actual
166490.002022-06-017626Budget
226344358.002024-01-307663Actual
25786147.002024-04-307673Actual
7088339.002022-11-017615Actual
18181319.272023-09-017628Actual
278371.002022-07-027626Actual
19185460.182023-10-017628Actual
32629912.002024-10-317614Actual
7226304.002022-11-017616Actual
2095362.002023-12-027626Actual
1761250.002022-06-017646Actual
353090.002022-08-017673Budget
5028100.002022-09-017626Budget
238512843.002024-02-297665Actual
21624658.002023-12-307613Actual
36437901.002025-01-307617Actual
21962100.002022-06-017668Budget
60262900.002022-10-017665Budget
34695324.062024-12-0176213Actual
180031168.002023-09-017666Actual
2711500.002022-05-017664Budget
34402231.612024-12-0176311Actual
15231172.042023-06-0176111Actual
18949131.002023-10-017646Actual
1830027.362023-09-0176211Actual
32896202.002024-10-317646Actual
19711497.002023-11-017614Actual
15615380.002023-07-027614Actual
7743200.002022-11-017628Budget
16833240.002023-08-017616Actual
31385875.002024-09-307613Actual
10711787.482022-05-017668Actual
28750229.492024-07-0176311Actual
28695369.912024-07-0176111Actual
47612500.002022-09-017664Budget
18682135.002022-06-017666Actual
823380.002022-05-017617Budget
1211750.002022-06-017663Budget
14517672.002023-06-017613Actual
78042200.002022-11-017668Budget
33224448.642024-10-3176111Actual
29494299.002024-07-317636Actual
29043569.682024-07-0176213Actual
198381877.002023-11-017665Actual
1835487.992023-09-0176411Actual
2144227.362023-12-0276511Actual
5636297.002022-10-017613Actual
353224520.002024-12-307667Actual
16211184.812023-07-0276111Actual
6249207.002022-10-017646Actual
27133237.002024-05-317616Actual
9190550.002022-12-307614Budget
2056448.632023-11-0176612Actual
216582148.002023-12-307663Actual
11804280.002023-03-017636Budget
8348275.002022-12-027616Actual
36295328.002025-01-307636Actual
371192259.002025-03-017663Actual
388928657.302025-04-017668Actual
165623705.002023-08-017663Actual
242586978.482024-02-297668Actual
22812383.002024-01-307615Actual
4572970.002022-09-017663Actual
361822084.002025-01-307665Actual
33279149.702024-10-3176311Actual
17559760.002023-09-017613Actual
1025974.002023-01-307673Actual
23222322.302024-01-307628Actual
119562705.002023-03-017666Actual
352384.002022-05-017615Actual
98533200.002022-12-307667Budget
19157842.012023-10-017618Actual
20036676.002023-11-017666Actual
37707643.522025-03-017628Actual
39298466.172025-04-0176213Actual
13920123.002023-05-017656Actual
1440217.782023-05-0176112Actual
5824550.002022-10-017614Budget
211561.002022-05-017614Actual
25909458.002024-04-307615Actual
5171131.002022-09-017656Actual
34429219.912024-12-0176411Actual
22280.002022-05-017613Budget
7742229.872022-11-017628Actual
15372703.002022-06-017665Actual
392131873.132025-04-0176612Actual
9191495.002022-12-307614Actual
33113069.322022-07-027668Actual
386801134.002025-04-017666Actual
10446440.002023-01-307615Actual
29849375.232024-07-3176111Actual
52302758.002022-09-017666Actual
2342328.422024-01-3076511Actual
7555480.002022-11-017617Budget
31888884.002024-09-307617Actual
1933259.272023-10-0176311Actual
37799322.042025-03-0176111Actual
302941979.002024-08-317663Actual
9466304.002022-12-307616Actual
27042636.002024-05-317615Actual
37471185.002025-03-017646Actual
3204380.002022-07-027618Budget
348192775.002024-12-307663Actual
232567202.732024-01-307668Actual
2879213.002022-07-027646Actual
4000200.002022-08-017646Budget
49013865.002022-09-017665Actual
1336550.002022-06-017614Budget
267731410.052024-04-3076613Actual
5825564.002022-10-017614Actual
29546130.002024-07-317656Actual
97151500.002022-12-307666Budget
309177252.732024-08-317668Actual
13025100.002023-04-017656Budget
12693427.002023-04-017615Actual
128952.002022-06-017673Actual
10306480.002023-01-307614Budget
274858026.992024-05-317668Actual
22691190.002024-01-307673Actual
1189788.002023-03-017656Actual
350322601.002024-12-307665Actual
9611164.002022-12-307646Actual
19683220.002023-11-017673Actual
3856200.002022-08-017616Budget
24633780.002024-03-317613Actual
1582839.002023-07-027626Actual
270754052.002024-05-317665Actual

Generated 2025-06-01 01:50:21.788 UTC